[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 16   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8995100.002023-07-246813Budget
15329.002022-11-236873Actual
3519241.002025-07-246856Actual
20088242.002024-05-256817Actual
15524220.002024-01-246863Actual
1484347.002023-12-246826Actual
1199100.002022-12-246863Budget
36990169.682025-08-2468213Actual
1328280.002022-12-246814Budget
2725118.002023-01-246816Actual
905480.002023-07-246863Budget
3864259.002025-10-246856Actual
22119220.002024-07-236817Actual
400200.002022-11-236865Budget
1307686.002023-10-246866Actual
338196.002023-02-236813Actual
16086369.272024-01-246818Actual
3215070.972025-04-2468311Actual
2289979.002024-08-236816Actual
1826780.552024-03-2568111Actual
2452280.002023-01-246814Budget
9785200.002023-07-246817Budget
15703182.002024-01-246815Actual
13404137.452023-10-246868Actual
14102246.542023-11-236818Actual
2268676.002024-08-236873Actual
37385102.002025-09-236816Actual
20770124.002024-06-256864Actual
16735215.002024-02-236815Actual
34690113.532025-06-2568213Actual
15430.002022-11-236873Budget
31322211.782025-03-2568613Actual
13157200.002023-10-246817Budget
165531.002022-12-246826Actual
62782.002022-11-236846Actual
10356200.002023-08-246864Budget
22061113.002024-07-236866Actual
202280.002022-11-236814Budget
2560113.532024-10-2368612Actual
36525573.822025-08-246818Actual
20829195.002024-06-256815Actual
25284152.602024-10-236868Actual
2605490.002024-11-226836Actual
31025105.022025-03-2568311Actual
2670867.922024-11-2268113Actual
1188929.002023-09-236856Actual
624080.002023-04-256846Budget
170488.002022-12-246836Actual
25904189.002024-11-226815Actual
1661484.002024-02-236873Actual
30018117.782025-02-2268112Actual
291760.002023-01-246856Budget
891560.002023-06-266868Budget
11616136.002023-09-236865Actual
154008.212023-12-2468112Actual
34992270.002025-07-246815Actual
5359108.002023-03-266867Actual
4890119.002023-03-266865Actual
3687228.422025-08-2468212Actual
2822176.002023-01-246836Actual
5955192.002023-04-256815Actual
71100.002022-11-236863Budget
1527108.002022-12-246865Actual
2300658.002024-08-236856Actual
22628220.002024-08-236863Actual
1534151.822023-12-2468611Actual
521990.002023-03-266866Budget
8259161.002023-06-266865Actual
3572358.212025-07-2468212Actual
2431167.782024-09-2268111Actual
2078200.002022-12-246818Budget
25251160.182024-10-236828Actual
31085123.102025-03-2568611Actual
36316123.002025-08-246846Actual
3342119.912025-05-2568212Actual
1891888.002024-04-246836Actual
3848100.002023-02-236816Budget
11946100.002023-09-236866Budget
8669200.002023-06-266817Budget
30408325.002025-03-256864Actual
4318200.002023-02-236818Budget
3407276.002025-06-256866Actual
568867.002023-04-256863Actual
3511252.002025-07-246826Actual
6565369.272023-04-256818Actual
7685200.002023-05-266818Budget
36466247.002025-08-246867Actual
23632243.002024-09-226863Actual
14130182.902023-11-236828Actual
1705200.002022-12-246836Budget
464250.002023-03-266873Budget
464148.002023-03-266873Actual
27858106.522024-12-2368113Actual
10671200.002023-08-246836Budget
352250.002023-02-236873Budget
1889041.002024-04-246826Actual
31052100.762025-03-2568411Actual
30288168.002025-03-256863Actual
2138343.312024-06-2568311Actual
18089152.002024-03-256867Actual
38766187.002025-10-246867Actual
32810116.002025-05-256816Actual
35316234.002025-07-246867Actual
106070.002022-11-236868Budget
37292405.002025-09-236815Actual
6997200.002023-05-266864Budget
10961100.002023-08-246867Budget
27538194.382024-12-2368111Actual
2451211.402024-09-2268112Actual
29162242.002025-02-226863Actual
399178.002023-02-236846Actual
2992683.742025-02-2268411Actual
1489741.002023-12-246846Actual
22840203.002024-08-236865Actual
3404171.002025-06-256856Actual
6613100.002023-04-256828Budget
5068100.002023-03-266836Budget
3746674.002025-09-236846Actual
2646952.892024-11-2268311Actual
1386380.002023-11-236836Actual
3004626.292025-02-2268212Actual
30970127.362025-03-2568111Actual
24220228.362024-09-226828Actual
3238780.202025-04-2468113Actual

Generated 2025-12-23 04:59:04.934 UTC